Civic Intelligence

Georgia Public Policy Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1943161

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.GEORGIAPOLICY.ORG

View Organization Page

3200 Cobb Galleria Parkway Ste 214Atlanta, GA 30339

(404) 256-4050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$104,988

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$310,310

Up $81,523 (+36%) from 2017

Net Assets

Up

$288,591

Up $65,605 (+29%) from 2017

Liabilities

Up

$21,719

Up $15,918 (+274%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$529,933

Up $47,022 (+9.7%) from 2017

Expenses

Up

$464,711

Up $23,396 (+5.3%) from 2017

Net Income

Up

$65,222

Up $23,626 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $63,076Liabilities 2010: $15,719Net Assets 2010: $47,3572010Assets 2011: $162,365Liabilities 2011: $23,586Net Assets 2011: $138,7792011Assets 2012: $273,329Liabilities 2012: $19,488Net Assets 2012: $253,8412012Assets 2013: $251,958Liabilities 2013: $7,956Net Assets 2013: $244,0022013Assets 2014: $89,167Liabilities 2014: $10,412Net Assets 2014: $78,7552014Assets 2015: $134,934Liabilities 2015: $945Net Assets 2015: $133,9892015Assets 2016: $206,563Liabilities 2016: $25,640Net Assets 2016: $180,9232016Assets 2017: $228,787Liabilities 2017: $5,801Net Assets 2017: $222,9862017Assets 2018: $310,310Liabilities 2018: $21,719Net Assets 2018: $288,5912018Assets 2019: $384,592Liabilities 2019: $23,031Net Assets 2019: $361,5612019Assets 2020: $499,613Liabilities 2020: $10,712Net Assets 2020: $488,9012020Assets 2021: $645,070Liabilities 2021: $5,807Net Assets 2021: $639,2632021Assets 2022: $925,423Liabilities 2022: $224,566Net Assets 2022: $700,8572022Assets 2023: $1,012,658Liabilities 2023: $177,541Net Assets 2023: $835,1172023Assets 2024: $461,665Liabilities 2024: $190,146Net Assets 2024: $271,5192024

Highlighted filing

2018

Assets$310,310
Liabilities$21,719
Net Assets$288,591
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $611,1822010Expenses 2011: $571,1242011Expenses 2012: $554,8352012Revenue 2013: $679,020Expenses 2013: $688,859Net Income 2013: -$9,8392013Revenue 2014: $408,937Expenses 2014: $575,432Net Income 2014: -$166,4952014Revenue 2015: $499,659Expenses 2015: $444,425Net Income 2015: $55,2342015Revenue 2016: $528,247Expenses 2016: $466,861Net Income 2016: $61,3862016Revenue 2017: $482,911Expenses 2017: $441,315Net Income 2017: $41,5962017Revenue 2018: $529,933Expenses 2018: $464,711Net Income 2018: $65,2222018Revenue 2019: $609,776Expenses 2019: $537,169Net Income 2019: $72,6072019Revenue 2020: $736,124Expenses 2020: $609,344Net Income 2020: $126,7802020Revenue 2021: $1,071,586Expenses 2021: $922,051Net Income 2021: $149,5352021Revenue 2022: $1,016,709Expenses 2022: $954,405Net Income 2022: $62,3042022Revenue 2023: $1,521,364Expenses 2023: $1,387,228Net Income 2023: $134,1362023Revenue 2024: $1,024,016Expenses 2024: $1,587,690Net Income 2024: -$563,6742024

Highlighted filing

2018

Revenue$529,933
Expenses$464,711
Net Income$65,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$574,100
Mission and Program Overview

Mission

Our mission is to improve the lives of georgians through public policies that enhance economic opportunity and freedom. We believe good public policy is based upon fact, an understanding of sound economic principles and the core principles of our free enterprise system- economic freedom, limited government, personal responsibility, individual initiative, respect for private property and the rule of law.

Our mission is to improve the lives of georgians through public policies that enhance economic opportunity and freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,977$301,866▲ $85,889
Prepaid Expenses and Deferred Charges$7,004$2,324▼ $4,680
Investments in Publicly Traded Securities$1,427$1,808▲ $381
Land, Buildings, and Equipment, Net$67--
Total Assets$228,787$310,310▲ $81,523
Other Assets Total$4,312$4,312→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,803$21,719▲ $15,916
Total Liabilities$5,803$21,719▲ $15,916
Net Assets / Fund Balance
Unrestricted Net Assets$183,656$248,893▲ $65,237
Temporarily Rstr Net Assets$39,328$39,698▲ $370
Total Net Assets Fund Balance$222,984$288,591▲ $65,607
Total Liabilities and Net Assets / Fund Balance$228,787$310,310▲ $81,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,149$27,149
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle WingfieldPresident/ceFT$88,542$16,446$104,988
Benita CottonVice PresideFT$85,000$16,607$101,607
Kelly MccutchenTrustee (for-$9,378-$9,378

Board Members and Trustees

NameTitle
Rogers WadeChairman
David AllmanTrustee
Frank BarronTrustee
Gordon BeckhamTrustee
Ray PadronTrustee
Robert F Hatcher JrTrustee
Roy FicklingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$526,283
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$3,590
All Other Contributions
$524,883
Change in Net Assets
$65,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,933
Revenue Not Reported on Form 990
$44,552
Total Revenue per Audited Statements
$574,485
Total Revenue per Form 990
$529,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,671
Other Expenses$225,040
Total Fundraising Expense$72,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,657$18,055$25,608$182,320
Fees for Services Other$69,314$3,121$25,158$97,593
Insurance$33,175$4,147$4,147$41,469
Occupancy$31,349$5,634$3,919$40,902
Other Salaries and Wages$25,286$2,438-$27,724
Office Expenses$9,500$2,614$7,402$19,516
Payroll Taxes$12,863$1,608$1,608$16,079
Other Employee Benefits$10,838$1,355$1,355$13,548
Travel$6,393$2,872-$9,265
Information Technology$3,298$412$412$4,122
Other Expenses$1,030$230$230$1,030
Depreciation Depletion$53$7$7$67
Total Functional Expenses$349,421$42,898$72,392$464,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,878
Expenses per Audited Statements$464,711
Total Expenses per Form 990$464,711
Expenses Not Reported on Form 990$44,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,613
Fundraising Direct Expenses$44,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$47,613$47,613$44,167$3,446
Total Events$47,613$47,613$44,167$3,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be distributed to each member of the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the ceo's compensation. Surveys of other state think tanks and policy groups in georgia were utilized.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Georgia Public Policy Foundation
EIN
58-1943161
Phone
4042564050
Address
3200 COBB GALLERIA PARKWAY STE 214, ATLANTA, GA 30339

Signing Officer

Name
Kyle Wingfield
Title
President/CEO
Phone
4042564050
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Wingfield
Formed
1991
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to improve the lives of georgians through public policies that enhance economic opportunity and freedom. We believe good public policy is based upon fact, an understanding of sound economic principles and the core principles of our free enterprise system- economic freedom, limited government, personal responsibility, individual initiative, respect for private property and the rule of law.”

Form 990, Page 2, Part III, Line 4D

“Total program service expenses for all programs. Details by program not available.”

Form 990, Part IX, Line 11G

“Professional fees 30,000 0 5,885 professional services 39,314 3,121 19,273 total 69,314 3,121 25,158”

Form 990, Part XI, Line 9

“Expenses for special events 44,167 rounding 3 expenses for special events -44,167 total 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses for special events 44,167 rounding 3”

Schedule D, Page 4, Part XII, Line 2D

“Expenses for special events 44,167”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt03
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013548
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2INTERNS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
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IRS990/OtherExpensesGrp/ProgramServicesAmt02836
IRS990/OtherExpensesGrp/ProgramServicesAmt12829
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt31030
IRS990/OtherExpensesGrp/TotalAmt05787
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherExpensesGrp/TotalAmt22000
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025286
IRS990/OtherSalariesAndWagesGrp/TotalAmt027724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01608
IRS990/PayrollTaxesGrp/ProgramServicesAmt012863
IRS990/PayrollTaxesGrp/TotalAmt016079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02324
IRS990/PrincipalOfficerNm0KYLE WINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE: CONTINUED TO PROMOTE PATIENT-CENTERED, MARKET-ORIENTED REFORM FOR HEALTHCARE. WE INCLUDED A PANEL AT OUR LEGISLATIVE FORUM ABOUT MEDICAID REFORM FEATURING GRADY MEMORIAL HOSPITAL'S PILOT PROGRAM TO PROVIDE MORE ACCESS TO QUALITY CARE FOR UNINSURED INDIVIDUALS AT A LOWER COST. WE ALSO PROMOTED INCREASING THE SUPPLY OF CARE BY REFORMING GEORGIA'S CERTIFICATE OF NEED LAWS. FINALLY, WE ENCOURAGED THE USE OF FEDERAL "WAIVERS" TO REFORM GEORGIA'S MEDICAID PROGRAM AND INDIVIDUAL INSURANCE MARKET.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PENSIONS: PUBLISHED RESEARCH HIGHLIGHTING THE NEED TO SHORE UP THE STATE'S PENSION SYSTEM FOR PUBLIC SCHOOL TEACHERS. WE UNDERSCORED THE NEED FOR ACTION NOW WHILE PROMISES CAN STILL BE KEPT, BEFORE THE PROBLEM BECOMES WORSE AND BENEFITS MAY HAVE TO BE CUT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL PROGRAM SERVICE EXPENSES FOR ALL PROGRAMS. DETAILS BY PROGRAM NOT AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0165551
IRS990/PYOtherRevenueAmt018403
IRS990/PYRevenuesLessExpensesAmt041596
IRS990/PYSalariesCompEmpBnftPaidAmt0275764
IRS990/PYTotalExpensesAmt0441315
IRS990/PYTotalRevenueAmt0482911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02424928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63600
IRS990ScheduleA/PublicSupportPY170Pct00.69550
IRS990ScheduleA/PublicSupportTotal170Amt01572932
IRS990ScheduleA/SubstantialContributorsTotAmt0851996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02424928
IRS990ScheduleA/TotalSupportAmt02473188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027149
IRS990ScheduleD/ExpensesNotReportedAmt044167
IRS990ScheduleD/ExpensesSubtotalAmt0464711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0382
IRS990ScheduleD/OtherExpensesIncludedAmt044167
IRS990ScheduleD/OtherRevenueAmt044170
IRS990ScheduleD/RevenueNotReportedAmt044552
IRS990ScheduleD/RevenueSubtotalAmt0529933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR SPECIAL EVENTS 44,167 ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR SPECIAL EVENTS 44,167
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0464711
IRS990ScheduleD/TotalRevenuePerForm990Amt0529933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO IMPROVE THE LIVES OF GEORGIANS THROUGH PUBLIC POLICIES THAT ENHANCE ECONOMIC OPPORTUNITY AND FREEDOM. WE BELIEVE GOOD PUBLIC POLICY IS BASED UPON FACT, AN UNDERSTANDING OF SOUND ECONOMIC PRINCIPLES AND THE CORE PRINCIPLES OF OUR FREE ENTERPRISE SYSTEM- ECONOMIC FREEDOM, LIMITED GOVERNMENT, PERSONAL RESPONSIBILITY, INDIVIDUAL INITIATIVE, RESPECT FOR PRIVATE PROPERTY AND THE RULE OF LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM SERVICE EXPENSES FOR ALL PROGRAMS. DETAILS BY PROGRAM NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE DISTRIBUTED TO EACH MEMBER OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE CEO'S COMPENSATION. SURVEYS OF OTHER STATE THINK TANKS AND POLICY GROUPS IN GEORGIA WERE UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 30,000 0 5,885 PROFESSIONAL SERVICES 39,314 3,121 19,273 TOTAL 69,314 3,121 25,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES FOR SPECIAL EVENTS 44,167 ROUNDING 3 EXPENSES FOR SPECIAL EVENTS -44,167 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039698
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228787
IRS990/TotalAssetsEOYAmt0310310
IRS990/TotalAssetsGrp/BOYAmt0228787
IRS990/TotalAssetsGrp/EOYAmt0310310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526283
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05803
IRS990/TotalLiabilitiesEOYAmt021719
IRS990/TotalLiabilitiesGrp/BOYAmt05803
IRS990/TotalLiabilitiesGrp/EOYAmt021719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288591
IRS990/TotalOtherCompensationAmt033053
IRS990/TotalOtherProgSrvcExpenseAmt0349421

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,310
Liabilities
$21,719
Net assets
$288,591
Revenue
$529,933
Expenses
$464,711
Net income
$65,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$1.02$1.59$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.18$0.84$1.52$1.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.70$1.02$0.95$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.07$0.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.74$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.61$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.53$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.48$0.44$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.41$0.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.61
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